Form Mo-1065 Draft - Partnership Return Of Income - 2014
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5Missouri Department of Revenue
Form
2014 Partnership Return of Income
MO-1065
For the year January 1 – December 31, 2014, Or Fiscal Year Beginning _____________________ 2014, and ending _____________________20____
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Missouri Tax Identification Number
Federal Employer Identification Number (FEIN)
Amended Return
Composite
Final Return
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Name, Address, Federal Employer I.D. Change
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Business Name
Number and Street
E-mail Address
City or Town
State
Zip Code
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If you are a Limited Liability
1. Does the partnership have any Missouri modifications?
Yes
No If Yes complete Parts 1 and 2 below.
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Company, being taxed as a
2. Does the partnership have any nonresident partners?
Yes
No If Yes, complete
Form
MO-NRP.
partnership, please select
Note: If No to both questions, do not complete remainder of return. Attach a copy of Federal Form 1065 and all its
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this box.
schedules, Including Schedule K-1, sign below, and mail.
Additions (attach detailed explanation of each item)
1. State and local income taxes deducted on Federal Form 1065 ........................
1
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2. Less: Kansas City and St. Louis earnings taxes ................................................
2
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3. Net (subtract Line 2 from Line 1) ......................................................................................................................... 3
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4. State and local bond interest (except Missouri) .................................................
4
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5. Less: related expenses (omit if less than $500) ................................................
5
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6. Net (subtract Line 5 from Line 4) .......................................................................................................................
6
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7.
Partnership
Fiduciary
Other adjustments (list ____________________________________ ) 7
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8. Food Pantry Contributions .................................................................................................................................
8
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9. Total of Lines 3, 6, 7 and 8 ................................................................................................................................
9
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Subtractions (attach explanation of each item)
10. Interest from exempt federal obligations ............................................................ 10
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11. Less: related expenses (omit if less than $500) ................................................ 11
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12. Net (subtract Line 11 from Line 10) ................................................................................................................... 12
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13. Amount of any state income tax refund included in federal ordinary income .................................................... 13
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14.
Partnership
Fiduciary
Other adjustments (list ____________________________________ ) 14
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15. Missouri depreciation adjustment (See
Section 143.121,
RSMo.) ................................................................... 15
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16. Total of Lines 12, 13, 14 and 15 ........................................................................................................................ 16
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17. Missouri partnership adjustment — Net Addition — excess Line 9 over Line 16 .............................................. 17
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18. Missouri partnership adjustment — Net Subtraction — excess Line 16 over Line 9 ......................................... 18
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Complete if Part 1 indicates a Partnership Adjustment
2. Select box
5. Partner’s Partnership Adjustment
4. Partner’s
1. Name of each partner. All partners must be listed.
3. Social Security Number
if Partner is
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Share %
Use attachment if more than four.
nonresident
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a)
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%
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b)
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%
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c)
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%
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d)
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%
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Total
100 %
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Column 4 — Enter percentages from Federal Form 1065, Schedule K-1. Round percentages to whole numbers.
Column 5 — Enter Missouri partnership adjustment from Part 1, Line 17 or 18. Multiply each percentage in Column 4 by the total in Column 5. Indicate at the top of
Column 5, whether the adjustments are additions or subtractions. A copy of this part (or its information) must be provided to each partner. The amount after each
partner’s name in Column 5 must be reported as a modification on his or her
Form
MO-1040, Individual Income Tax Return, Part 1 of the
Form
MO-A, as a partnership
addition to, or subtraction from, the federal adjusted gross income. Each partner must attach an explanation for the adjustment to his or her return.
Preparer’s Phone Number
I
authorize the Director of Revenue or delegate to discuss my return
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(
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and attachments with the preparer or any member of his or her firm.
YES
NO
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Under penalties of perjury, I declare that the above information and any attached supplement is true, completed, and correct.
Signature of General Partner
Preparer’s Signature (Other than taxpayer)
FEIN, SSN, OR PTIN
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Date (MM/DD/YYYY)
Phone Number
Preparer’s Address and Zip Code
Date (MM/DD/YYYY)
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Attach copy of Federal Form 1065 and all its schedules including K-1
Form MO-1065 (Revised 12-2014)
Mail to:
Taxation Division
Phone: (573) 751-3505
Visit
P.O. Box 3000
TDD: (800) 735-2966
for additional information.
Jefferson City, MO 65105-3000
Fax: (573) 526-7939
E-mail:
income@dor.mo.gov
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